tryton/es_ES.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.invoice	0	You can not delete invoices that comes from a purchase!	No puede borrar facturas que provienen de una compra!	0
3	error	purchase.line	0	It miss an "account_expense" default property!	Hace falta la propiedad predeterminada "cuenta_de_gastos"!	0
4	error	purchase.line	0	The supplier location is required!	El lugar del proveedor es indispensable!	0
5	error	purchase.purchase	0	Contact and Invoice addresses must be defined for the quotation.	Las direcciones de contacto y facturación deben estar definidas para la cotización.	0
6	field	product.template,product_suppliers	0	Suppliers	Proveedores	0
7	field	product.template,purchasable	0	Purchasable	Comprable	0
8	field	product.template,purchase_uom	0	Purchase UOM	UdM de Compra	0
9	field	purchase.line,amount	0	Amount	Cantidad	0
10	field	purchase.line,comment	0	Comment	Comentario	0
11	field	purchase.line,description	0	Description	Descripción	0
12	field	purchase.line,invoice_lines	0	Invoice Lines	Líneas de Factura	0
13	field	purchase.line,move_done	0	Moves Done	Movimientos Hechos	0
14	field	purchase.line,move_exception	0	Moves Exception	Excepción de Movimientos	0
15	field	purchase.line,moves	0	Moves	Movimientos	0
16	field	purchase.line,moves_ignored	0	Moves Ignored	Movimientos Ignorados	0
17	field	purchase.line,product	0	Product	Producto	0
18	field	purchase.line,purchase	0	Purchase	Compra	0
19	field	purchase.line,quantity	0	Quantity	Cantidad	0
20	field	purchase.line,sequence	0	Sequence	Secuencia	0
21	field	purchase.line,taxes	0	Taxes	Impuestos	0
22	field	purchase.line,type	0	Type	Tipo	0
23	field	purchase.line,unit	0	Unit	Unidad	0
24	field	purchase.line,unit_digits	0	Unit Digits	Dígitos Unitarios	0
25	field	purchase.line,unit_price	0	Unit Price	Precio Unitario	0
26	field	purchase.product_supplier,code	0	Code	Código	0
27	field	purchase.product_supplier,company	0	Company	Compañía	0
28	field	purchase.product_supplier,delivery_time	0	Delivery Time	Hora de Envío	0
29	field	purchase.product_supplier,name	0	Name	Nombre	0
30	field	purchase.product_supplier,party	0	Supplier	Proveedor	0
31	field	purchase.product_supplier.price,product_supplier	0	Supplier	Proveedor	0
32	field	purchase.product_supplier.price,quantity	0	Quantity	Cantidad	0
33	field	purchase.product_supplier,prices	0	Prices	Precios	0
34	field	purchase.product_supplier.price,unit_price	0	Unit Price	Precio Unitario	0
35	field	purchase.product_supplier,product	0	Product	Producto	0
36	field	purchase.product_supplier,sequence	0	Sequence	Secuencia	0
37	field	purchase.purchase,comment	0	Comment	Comentario	0
38	field	purchase.purchase,company	0	Company	Compañía	0
39	field	purchase.purchase,contact_address	0	Contact Address	Dirección de contacto	0
40	field	purchase.purchase,currency	0	Currency	Moneda	0
41	field	purchase.purchase,currency_digits	0	Currency Digits	Dígitos de Moneda	0
42	field	purchase.purchase,description	0	Description	Descripción	0
43	field	purchase.purchase,invoice_address	0	Invoice Address	Dirección de facturación	0
44	field	purchase.purchase,invoice_exception	0	Invoices Exception	Excepciones de Facturas	0
45	field	purchase.purchase,invoice_method	0	Invoice Method	Método de facturación	0
46	field	purchase.purchase,invoice_paid	0	Invoices Paid	Facturas pagas	0
47	field	purchase.purchase,invoices	0	Invoices	Facturas	0
48	field	purchase.purchase,invoices_ignored	0	Invoices Ignored	Facturas Ignoradas	0
49	field	purchase.purchase,invoice_state	0	Invoice State	Estado de Factura	0
50	field	purchase.purchase,lines	0	Lines	Líneas	0
51	field	purchase.purchase,moves	0	Moves	Movimientos	0
52	field	purchase.purchase,packing_done	0	Packing Done	Empaque hecho	0
53	field	purchase.purchase,packing_exception	0	Packings Exception	Excepción de Empaques	0
54	field	purchase.purchase,packings	0	Packings	Empaques	0
55	field	purchase.purchase,packing_state	0	Packing State	Estado de Empaque	0
56	field	purchase.purchase,party	0	Party	Tercero	0
57	field	purchase.purchase,party_lang	0	Party Language	Lenguaje del Tercero	0
58	field	purchase.purchase,payment_term	0	Payment Term	Término de Pago	0
59	field	purchase.purchase,purchase_date	0	Purchase Date	Fecha de Compra	0
60	field	purchase.purchase,reference	0	Reference	Referencia	0
61	field	purchase.purchase,state	0	State	Estado	0
62	field	purchase.purchase,tax_amount	0	Tax	Impuesto	0
63	field	purchase.purchase,total_amount	0	Total	Total	0
64	field	purchase.purchase,untaxed_amount	0	Untaxed	Sin impuesto	0
65	field	purchase.purchase,warehouse	0	Warehouse	Bodega	0
66	field	stock.move,purchase	0	Purchase	Compra	0
67	field	stock.move,purchase_line	0	unknown	desconocid@	0
68	field	stock.move,supplier	0	Supplier	Proveedor	0
69	help	purchase.product_supplier,delivery_time	0	In number of days	En número de días	0
70	help	purchase.product_supplier.price,quantity	0	Minimal quantity	Cantidad Mínima	0
71	model	ir.action,name	act_purchase_form_confirmed	Confirmed Purchases	Compras confirmadas	0
72	model	ir.action,name	act_purchase_form_draft	Draft Purchases	Compras en Borrador	0
73	model	ir.action,name	report_purchase	Purchase	Compra	0
74	model	ir.action,name	act_purchase_form	Purchases	Compras	0
75	model	ir.action,name	act_purchase_form_quotation	Purchases in Quotation	Cotizaciones de Compras	0
76	model	ir.action,name	act_open_supplier	Suppliers	Proveedores	0
77	model	ir.ui.menu,name	menu_purchase_form_confirmed	Confirmed Purchases	Compras confirmadas	0
78	model	ir.ui.menu,name	menu_purchase_form_draft	Draft Purchases	Compras en Borrador	0
79	model	ir.ui.menu,name	menu_purchase	Purchase Management	Gestión de Compras	0
80	model	ir.ui.menu,name	menu_purchase_form	Purchases	Compras	0
81	model	ir.ui.menu,name	menu_purchase_form_quotation	Purchases in Quotation	Cotizaciones de Compras	0
82	model	ir.ui.menu,name	menu_supplier	Suppliers	Proveedores	0
83	odt	purchase.purchase	0	Amount	Cantidad	0
84	odt	purchase.purchase	0	Date:	Fecha:	0
85	odt	purchase.purchase	0	Description	Descripción	0
86	odt	purchase.purchase	0	Description:	Descripción:	0
87	odt	purchase.purchase	0	Draft Purchase Order	Borrador de Orden de Compra	0
88	odt	purchase.purchase	0	E-Mail:	Correo electrónico:	0
89	odt	purchase.purchase	0	Phone:	Teléfono:	0
90	odt	purchase.purchase	0	Purchase Order N°:	Nº de Orden de Compra:	0
91	odt	purchase.purchase	0	Quantity	Cantidad	0
92	odt	purchase.purchase	0	Request for Quotation N°:	Solicitud de Factura Nº:	0
93	odt	purchase.purchase	0	Taxes	Impuestos	0
94	odt	purchase.purchase	0	Taxes:	Impuestos	0
95	odt	purchase.purchase	0	Total:	Total:	0
96	odt	purchase.purchase	0	Total (excl. taxes):	Total(excl. impuestos):	0
97	odt	purchase.purchase	0	Unit Price	Precio Unitario	0
98	odt	purchase.purchase	0	VAT:	VAT:	0
99	selection	purchase.line,type	0	Line	Línea	0
100	selection	purchase.line,type	0	Subtotal	Subtotal	0
101	selection	purchase.line,type	0	Title	Título	0
102	selection	purchase.purchase,invoice_method	0	Based On Order	Basado en la orden	0
103	selection	purchase.purchase,invoice_method	0	Based On Packing	Basado en el empaque	0
104	selection	purchase.purchase,invoice_method	0	Manual	Manual	0
105	selection	purchase.purchase,invoice_state	0	Exception	Excepción	0
106	selection	purchase.purchase,invoice_state	0	None	Nada	0
107	selection	purchase.purchase,invoice_state	0	Paid	Pagad@	0
108	selection	purchase.purchase,invoice_state	0	Waiting	En espera	0
109	selection	purchase.purchase,packing_state	0	Exception	Excepción	0
110	selection	purchase.purchase,packing_state	0	None	Nada	0
111	selection	purchase.purchase,packing_state	0	Received	Recibido	0
112	selection	purchase.purchase,packing_state	0	Waiting	En espera	0
113	selection	purchase.purchase,state	0	Cancel	Cancelar	0
114	selection	purchase.purchase,state	0	Confirmed	Confirmado	0
115	selection	purchase.purchase,state	0	Done	Hecho	0
116	selection	purchase.purchase,state	0	Draft	Borrador	0
117	selection	purchase.purchase,state	0	Quotation	Cotización	0
118	view	product.product	0	Products	Productos	0
119	view	product.product	0	Suppliers	Proveedores	0
120	view	purchase.line	0	Purchase Line	Línea de Compra	0
121	view	purchase.line	0	Purchase Lines	Líneas de Compra	0
122	view	purchase.product_supplier	0	Product Supplier	Proveedor de Producto	0
123	view	purchase.product_supplier	0	Product Suppliers	Proveedores de Producto	0
124	view	purchase.product_supplier.price	0	Product Supplier Price	Precio de Proveedor de Producto	0
125	view	purchase.product_supplier.price	0	Product Supplier Prices	Precios de Proveedor de Producto	0
126	view	purchase.purchase	0	Cancel	Cancelar	0
127	view	purchase.purchase	0	Confirm	Confirmar	0
128	view	purchase.purchase	0	Draft	Borrador	0
129	view	purchase.purchase	0	Ignore Invoice Exception	Ignorar excepción de facturación	0
130	view	purchase.purchase	0	Ignore Packing Exception	Ignorar excepción de empaque	0
131	view	purchase.purchase	0	Invoices	Facturas	0
132	view	purchase.purchase	0	Lines	Líneas	0
133	view	purchase.purchase	0	Other Info	Otra información	0
134	view	purchase.purchase	0	Packings	Empaques	0
135	view	purchase.purchase	0	Purchase	Compra	0
136	view	purchase.purchase	0	Purchases	Compras	0
137	view	purchase.purchase	0	Quotation	Cotización	0